Federal Supply Schedule GS00F261GA

Active Awarded Last action

Contract number
GS00F261GA
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 93% complete
IDV ceiling
$50,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Frontier Inc., a minority-owned small business, under the Multiple Award Schedule on July 8, 2017, with a $50 million ceiling and ultimate completion date of July 7, 2027.

The schedule covers 21 labor categories spanning auditing, budget, financial consulting, acquisition support, project management, and training services. Hourly rates range from $49.87 to $130.29. Labor categories include entry-level Audit Associate I roles (bachelor's degree, no clearance required) through senior Subject Matter Expert positions (bachelor's degree, eight years' experience, security clearance required), with intermediate supervisory and technical roles at multiple experience and certification levels—including certified public accountants, CISA-certified managers, and IT specialists. Delivery terms are FOB destination with net 30 payment.

The Defense Counterintelligence and Security Agency (DCSA) has issued two delivery orders under this schedule. An award issued November 11, 2022, for financial management support services at Quantico, Virginia, carried a ceiling of $11.8 million and ultimate completion date of June 10, 2025, as a total small business set-aside. A second delivery order issued June 10, 2025, for financial management operational support at Quantico, Virginia, carries a $36.9 million ceiling, ultimate completion date of June 9, 2030, and total small business set-aside status. The 2025 order invoiced $5.2 million in fiscal year 2025 across 27.3 FTEs, with all hours self-performed by Frontier Inc.

Task orders

Task order Ordering agency Obligated Awarded
Financial management operational support HS002125FE040 Defense Counterintelligence and Security Agency $13,543,374
Financial management support services HS002123F0002 Defense Counterintelligence and Security Agency $11,755,043

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0021 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA812 $0
Vendor Address Change PA0006 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA594 $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 49

Quick answers

Who was awarded contract GS00F261GA?

GS00F261GA was awarded to Frontier Inc. by Federal Acquisition Service (General Services Administration) on July 8, 2017.

How much is contract GS00F261GA worth?

GS00F261GA's own ceiling is $50,000,000.

How many orders have been placed under contract GS00F261GA?

2 orders have been placed under GS00F261GA, the latest on June 10, 2025.

Who can order from contract GS00F261GA?

GS00F261GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F261GA part of a contract vehicle?

Yes. GS00F261GA is part of Multiple Award Schedule (MAS).

Was contract GS00F261GA competed?

The extent of competition for GS00F261GA was full and open competition.

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